Muster Roll No. : 45425	Date From : 07/04/2011    Date To : 18/04/2011	Sanction No. : 1011-R-0285a    Sanction Date : 15/03/2011
Work Code : 1216006052/RC/125509	Work Name : Const. of IPB Street Ottu Road to Lekh Raj

Measurement Book Detail

MB NO.  2        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 AMARJEET(Self) HR-16-006-052-001/6453 SC SULTANPURIA P P P P P P P P P P P 11 179 1969 0 0 1969 CENTRAL BANK OF INDIA RANIA 125016352   2 DHARAM PAL HR-16-006-052-001/23568 SC SULTANPURIA P P P P P P P P P P P 11 179 1969 0 0 1969 CENTRAL BANK OF INDIA RANIA 125016352   3 BHURA RAM HR-16-006-052-001/6767 OTHER SULTANPURIA P P P P P P P P P P P 11 179 1969 0 0 1969 CENTRAL BANK OF INDIA RANIA CBIN0280409   4 NASEEB KAUR HR-16-006-052-001/6767 OTHER SULTANPURIA P P P P P P P P P P P 11 179 1969 0 0 1969 CENTRAL BANK OF INDIA RANIA CBIN0280409   5 BIRPAL(Wife) HR-16-006-052-001/6453 SC SULTANPURIA P P P P P P P P P P 10 179 1790 0 0 1790 CENTRAL BANK OF INDIA RANIA 125016352   6 SHEELA HR-16-006-052-001/23568 SC SULTANPURIA P P P P P P P P P P P 11 179 1969 0 0 1969 CENTRAL BANK OF INDIA RANIA CBIN0280409   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7697 Amount Paid ST 0 Amount Paid Other 3938

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11635 Average Per labour 1939.1666

Total man days : 65